| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 3502006WL008053 | UT-02-006-017-001/204 | 1 | Anil kumar | 3502006017/LD/2008151763 | BHARAPUR ME ANIL KE KHET KE PASS PUSTA NIRMAN | 2755 | 3502006000NRG23071120220090044 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/11/2022 | UT3502006_071122APB_FTO_109410 | 90044 |
| 3502006WL0008825 | UT-02-006-017-001/204 | 1 | Anil kumar | 3502006017/LD/2008151763 | BHARAPUR ME ANIL KE KHET KE PASS PUSTA NIRMAN | 2755 | 3502006000NRG23281120220098340 | Processed | | 27/12/2022 | UT3502006_201222FTO_125179 | 98340 |